• Beacon Hill Staffing Group, LLC (Waltham, MA)
    Our client, a pharmaceutical company in greater Boston, is looking for an expense report specialist to join their team! This role pays up to 40/hr, depending on ... experience.Responsibilities:Work within concur and concur professional to oversee expense reportsPerform data entryBe in compliance with company, local, state, and… more
    JobGet (04/29/24)
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  • HSAG (Phoenix, OR)
    …file A/P vouchers with supporting documentation.Responsible for understanding and enforcing travel policy when reviewing and inputting employee expense ... in the United States!SummaryUnder direct supervision, this Accounts Payable Specialist is responsible for preparing and processing full-cycle accounts payable.… more
    JobGet (04/29/24)
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  • Rose International (Tampa, FL)
    …all "off-cycle" transactions (tax adjustments, union bonuses, severance payments, incentives, and travel & expense reimbursements from Accounts Payable, etc.). . ... Rose International Position Number: 462925 Job Title: Sr. Payroll Operations Specialist Job Location: Tampa, FL, USA, 33647 Work Model: Onsite Employment… more
    JobGet (04/29/24)
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  • Lendmark Financial Services, LLC (Austin, TX)
    …as well as other ancillary insurance options.SUMMARY: The role of the Division Specialist is to support multiple branches as assigned by the AVP, Divisional Branch ... Coordinator. The Division Specialist will be responsible for overseeing the efficient operation...to branch profitability, volume, lending, credit quality, collections and expense .Make loan decisions up to established lending limits or… more
    JobGet (04/29/24)
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  • American Honda Motor Co Inc (Torrance, CA)
    …We are seeking a passionate and experienced Senior Business Development Connectivity Specialist who will be responsible for business aspects of vehicle connectivity. ... Indirect Reports: 0 (currently none, but likely soon)Financial Dimensions: $50M operating expense in 101KiWorking Conditions: 100% - Normal office conditions - desk… more
    JobGet (04/29/24)
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  • Beacon Hill Staffing Group, LLC (New York, NY)
    …calendars and schedules, booking virtual and in person meetingsPerform regular travel and expense report preparationArrange and coordinate international and ... Our client, a leading alternative investment specialist , is seeking an Executive Administrative Assistant to join their NYC team. The hours are 8:30am-5:30pm and… more
    JobGet (04/29/24)
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  • Travel & Expense Specialist

    Robert Half Finance & Accounting (Arlington, VA)
    Description Travel & Expense Specialist ~ Professional Services Firm Washington, DC $70k-$75k, career growth, great benefits, hybrid! My client is a ... Professional Services Firm located in Arlington, VA with a need for a Travel & Expense Specialist . The Travel & Expense Specialist will… more
    Robert Half Finance & Accounting (03/14/24)
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  • Travel And Expense Specialist

    Randstad US (Norfolk, VA)
    travel and expense specialist . + norfolk , virginia + posted april 5, 2024 **job details** summary + $18 - $19 per hour + temporary + high school + category ... referenceAB_4508189 job details We are looking for someone with 2+ years of Travel and Expense experience. This is an onsite contract position in which you will… more
    Randstad US (04/06/24)
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  • Accounts Payable Expense Specialist

    Chervon North America (Grand Rapids, MI)
    …we do it all. Job Summary: The Accounts Payable Corp. Card and Personal Expense Specialist wor ks with intercompany departments to reconcile company expenses and ... to employees for personal reimbursements. Works extensively in our expense software Chrome River and our Oracle ERP system....features company wide + Help with rollout of new travel software company wide + Create internal audit/reports of… more
    Chervon North America (03/30/24)
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  • Time & Expense Specialist

    Integration Innovation, Inc. (i3) (Huntsville, AL)
    Overview i3 is seeking a Time & Expense Specialist to join our team. The successful candidate must be able to work in a fast-paced environment performing a ... variety of tasks to administer and support Deltek Time and Expense activities as assigned. Responsibilities + Enter, review, and approve expense reports for… more
    Integration Innovation, Inc. (i3) (04/13/24)
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  • Payment Specialist , Travel

    Lamar University (Beaumont, TX)
    …reimbursements and credit card work for the University. Work involves computerized travel expense payments, check processing, credit card reconciliations, and ... Position Information Posting Number 20112727 Position Title Payment Specialist , Travel FTE 1.00 Position Type...accuracy, terminology, and funding source. + Processes and enters travel expense reports in Banner and Chrome… more
    Lamar University (04/06/24)
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  • Concur Travel & Expense Coordinator

    Robert Half Finance & Accounting (Arlington, VA)
    …Department responsible for Concur system processing including training employees on the expense reporting process. The Concur Specialist must be proficient in ... Description Concur Specialist ~ Washington, DC $75k, great benefits, growing...will be responsible for the following duties: -Process employee expense reports in Concur -Assisting with processing full cycle… more
    Robert Half Finance & Accounting (04/21/24)
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  • Senior Education Learning Analyst

    Bridgestone Americas (Nashville, TN)
    travel booking for ongoing review, automation and revision working closing with the Travel , Expense , and Meeting Specialist & the Education Travel ... and Logistics Coordinator + Collaborates with and advises on appropriate data solutions that fit within the hardware and software infrastructure + Creates reporting and analysis on monthly and annual basis regarding performance of programs, content and… more
    Bridgestone Americas (04/03/24)
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  • Payroll/ Travel Specialist

    Arena Technical Resources, LLC (Huntsville, AL)
    Payroll/ Travel Specialist Location: Huntsville, AL, US... travel for each employee, reviewing and approving travel request & travel expense ... ID: 16345 Job Description Job Description: Job Title: Payroll Specialist , Project Controller, & Travel Specialist... travel for each employee -Review and approve travel requests & travel expense more
    Arena Technical Resources, LLC (04/21/24)
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  • Specialist , Travel

    University of Maryland, Baltimore (Baltimore, MD)
    *The University of Maryland, Baltimore (UMB),*Office of the Controller is currently seeking a* Travel Specialist *. This is an opportunity to work in a fast-paced ... * Coordinate administrative activities related to the day-to-day operation of the University Travel system. * Review travel expense reimbursement requests to… more
    University of Maryland, Baltimore (04/06/24)
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  • Travel Specialist

    SLAC National Accelerator Laboratory (Menlo Park, CA)
    Travel Specialist Job ID 5865 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** SLAC National Accelerator Laboratory ... seeks a Travel Specialist or who is detail-oriented and...procedures and make independent judgments on the appropriateness of expense submissions. This includes escalating complex issues. Other areas… more
    SLAC National Accelerator Laboratory (04/19/24)
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  • Travel Specialist , Concur System

    Wayne State University (Detroit, MI)
    Travel Specialist , Concur System Wayne State University... travel , team travel and guest travel . Regularly sample and conduct audits of expense ... is searching for an experiencedTravel Specialist , Concur Systemat its Detroit campus location. Wayne State is a premier, public, urban research university located in… more
    Wayne State University (03/12/24)
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  • Zone Installation Specialist - Imaging…

    Philips (WA)
    …regulatory timeframes, which may include timesheets, service work orders, expense reports, Field Change Orders, preventative maintenance, installation documents, ... setting, as well as in a hospital/healthcare environment; adhere to requirements. + Travel can be up to 100% via car/air/train/bus. May include weekend stays and… more
    Philips (04/05/24)
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  • Finance Specialist

    University of Washington (Seattle, WA)
    …processing, initiating, and maintaining blanket purchase orders, onboarding/offboarding employees, and travel policies. The Specialist is also responsible for ... procedural enhancements to streamline finance and staffing protocols, fostering operational efficiencies. Travel and Expense Activities - 10% + This position… more
    University of Washington (04/17/24)
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  • Accounts Payable Specialist

    Rite-Solutions Inc. (Stonington, CT)
    … records, including receipts, invoices, and supporting documentation to ensure accurate employee expense balances as a result of company travel + Manage and ... including banking information for ACH processing. + Process cash advance requests, pre- travel authorizations, and expense reports in Deltek Costpoint Time &… more
    Rite-Solutions Inc. (04/27/24)
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